By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Sigmund | Finance Director | Auditee |
| Kevin Tepen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382428 | 2025 | 2026-01-16 | C J SCHLOSSER & COMPANY LLC | $1.68M |
| 344090 | 2024 | 2025-02-27 | C J Schlosser & Company LLC | $1.85M |
| 12523 | 2023 | 2024-01-19 | C J Schlosser & Company LLC | $1.91M |
| 40044 | 2022 | 2023-01-23 | C J Schlosser & Company LLC | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||